Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022APB_FTO_1009402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-017-001/151-A
(THALAPATTI) 		2917002000NRG23141020220763634 14/10/2022 Saroja 2917002WL027072 Saroja 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Saroja CANARA BANK(508532)
2 THANTHONI TN-17-002-017-001/774-A
(THALAPATTI) 		2917002000NRG23141020220763635 14/10/2022 Ramayi 2917002WL027072 Ramayi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Ramayi CANARA BANK(508532)
3 THANTHONI TN-17-002-017-002/775-A
(THALAPATTI) 		2917002000NRG23141020220761771 14/10/2022 Selvarani 2917002WL026991 Selvarani 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Selvarani CANARA BANK(508532)
4 THANTHONI TN-17-002-017-006/579-A
(THALAPATTI) 		2917002000NRG23141020220763639 14/10/2022 Saraswathi 2917002WL027072 Saraswathi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Saraswathi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-017-006/710-B
(THALAPATTI) 		2917002000NRG23141020220763640 14/10/2022 Banumathi 2917002WL027072 Banumathi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Banumathi CANARA BANK(508532)
6 THANTHONI TN-17-002-017-006/736-A
(THALAPATTI) 		2917002000NRG23141020220763641 14/10/2022 Kanaga 2917002WL027072 Kanaga 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Kanaga CANARA BANK(508532)
7 THANTHONI TN-17-002-017-006/781-A
(THALAPATTI) 		2917002000NRG23141020220763642 14/10/2022 Susila 2917002WL027072 Susila 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Susila CANARA BANK(508532)
8 THANTHONI TN-17-002-017-010/676-A
(THALAPATTI) 		2917002000NRG23141020220761774 14/10/2022 Vembarasi 2917002WL026991 Vembarasi 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Vembarasi CANARA BANK(508532)
9 THANTHONI TN-17-002-017-011/729-A
(THALAPATTI) 		2917002000NRG23141020220763649 14/10/2022 SUDHA 2917002WL027072 SUDHA 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 SUDHA CANARA BANK(508532)
10 THANTHONI TN-17-002-017-012/723-A
(THALAPATTI) 		2917002000NRG23141020220763651 14/10/2022 Kalamani 2917002WL027072 Kalamani 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Kalamani CANARA BANK(508532)
11 THANTHONI TN-17-002-017-014/134-a
(THALAPATTI) 		2917002000NRG23141020220763652 14/10/2022 Lakshmi 2917002WL027072 Lakshmi 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Lakshmi CANARA BANK(508532)
12 THANTHONI TN-17-002-017-014/139-a
(THALAPATTI) 		2917002000NRG23141020220763653 14/10/2022 RAJESHWARI 2917002WL027072 RAJESHWARI 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 RAJESHWARI CANARA BANK(508532)
13 THANTHONI TN-17-002-017-014/141-a
(THALAPATTI) 		2917002000NRG23141020220763654 14/10/2022 Lakshmi 2917002WL027072 Lakshmi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Lakshmi CANARA BANK(508532)
14 THANTHONI TN-17-002-017-014/144-a
(THALAPATTI) 		2917002000NRG23141020220763655 14/10/2022 Valliyammal 2917002WL027072 Valliyammal 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Valliyammal CANARA BANK(508532)
15 THANTHONI TN-17-002-017-014/157-B
(THALAPATTI) 		2917002000NRG23141020220763657 14/10/2022 sudha 2917002WL027072 sudha 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 sudha CANARA BANK(508532)
16 THANTHONI TN-17-002-017-014/175-a
(THALAPATTI) 		2917002000NRG23141020220763658 14/10/2022 Rajeswari 2917002WL027072 Rajeswari 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Rajeswari CANARA BANK(508532)
17 THANTHONI TN-17-002-017-014/189-a
(THALAPATTI) 		2917002000NRG23141020220763659 14/10/2022 K.Malaiyammal 2917002WL027072 K.Malaiyammal 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 K.Malaiyammal CANARA BANK(508532)
18 THANTHONI TN-17-002-017-014/202-A
(THALAPATTI) 		2917002000NRG23141020220763660 14/10/2022 Muthulakshmi 2917002WL027072 Muthulakshmi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANTHONI TN-17-002-017-014/206-A
(THALAPATTI) 		2917002000NRG23141020220763661 14/10/2022 Inthirani 2917002WL027072 Inthirani 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Inthirani CANARA BANK(508532)
20 THANTHONI TN-17-002-017-014/304-a
(THALAPATTI) 		2917002000NRG23141020220763663 14/10/2022 Rajamani 2917002WL027072 Rajamani 00078 CNRB0003542 250 250 Processed 19/10/2022 018044319 Rajamani CANARA BANK(508532)
21 THANTHONI TN-17-002-017-014/331-a
(THALAPATTI) 		2917002000NRG23141020220761567 14/10/2022 KATHIRAYEE 2917002WL026987 KATHIRAYEE 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 KATHIRAYEE CANARA BANK(508532)
22 THANTHONI TN-17-002-017-014/400-a
(THALAPATTI) 		2917002000NRG23141020220761568 14/10/2022 Thangarathinam 2917002WL026987 Thangarathinam 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Thangarathinam HDFC BANK LTD(607152)
23 THANTHONI TN-17-002-017-014/417-A
(THALAPATTI) 		2917002000NRG23141020220761569 14/10/2022 RAMAYI 2917002WL026987 RAMAYI 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 RAMAYI CANARA BANK(508532)
24 THANTHONI TN-17-002-017-014/455-a
(THALAPATTI) 		2917002000NRG23141020220761776 14/10/2022 Meenakshi 2917002WL026991 Meenakshi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Meenakshi CANARA BANK(508532)
25 THANTHONI TN-17-002-017-014/456-a
(THALAPATTI) 		2917002000NRG23141020220761777 14/10/2022 Periaysamy 2917002WL026991 Periaysamy 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Periaysamy CANARA BANK(508532)
26 THANTHONI TN-17-002-017-014/472-a
(THALAPATTI) 		2917002000NRG23141020220761778 14/10/2022 Papathi 2917002WL026991 Papathi 00078 CNRB0003542 250 250 Processed 19/10/2022 018044319 Papathi CANARA BANK(508532)
27 THANTHONI TN-17-002-017-014/492-a
(THALAPATTI) 		2917002000NRG23141020220761779 14/10/2022 Arukkani 2917002WL026991 Arukkani 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Arukkani CANARA BANK(508532)
28 THANTHONI TN-17-002-017-014/500-a
(THALAPATTI) 		2917002000NRG23141020220761781 14/10/2022 Mariyammal 2917002WL026991 Mariyammal 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Mariyammal CANARA BANK(508532)
29 THANTHONI TN-17-002-017-014/571-A
(THALAPATTI) 		2917002000NRG23141020220763664 14/10/2022 Rukkumani 2917002WL027072 Rukkumani 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Rukkumani CANARA BANK(508532)
30 THANTHONI TN-17-002-017-014/574-a
(THALAPATTI) 		2917002000NRG23141020220761785 14/10/2022 Pappayee 2917002WL026991 Pappayee 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Pappayee CANARA BANK(508532)
31 THANTHONI TN-17-002-017-014/577-a
(THALAPATTI) 		2917002000NRG23141020220761786 14/10/2022 chitra 2917002WL026991 chitra 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 chitra CANARA BANK(508532)
32 THANTHONI TN-17-002-017-014/600-B
(THALAPATTI) 		2917002000NRG23141020220763665 14/10/2022 Balamani 2917002WL027072 Balamani 00078 CNRB0003542 1686 1686 Processed 19/10/2022 018044319 Balamani CANARA BANK(508532)
33 THANTHONI TN-17-002-017-014/629-A
(THALAPATTI) 		2917002000NRG23141020220761570 14/10/2022 Vijayarani 2917002WL026987 Vijayarani 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANTHONI TN-17-002-017-014/641-A
(THALAPATTI) 		2917002000NRG23141020220761571 14/10/2022 Susila 2917002WL026987 Susila 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Susila CANARA BANK(508532)
35 THANTHONI TN-17-002-017-014/65-A
(THALAPATTI) 		2917002000NRG23141020220763666 14/10/2022 Parameswari 2917002WL027072 Parameswari 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Parameswari INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-017-014/660-A
(THALAPATTI) 		2917002000NRG23141020220761787 14/10/2022 Vennila 2917002WL026991 Vennila 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Vennila CANARA BANK(508532)
37 THANTHONI TN-17-002-017-017/129-A
(THALAPATTI) 		2917002000NRG23141020220763668 14/10/2022 RangayeeAmmal 2917002WL027072 RangayeeAmmal 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 RangayeeAmmal CANARA BANK(508532)
38 THANTHONI TN-17-002-017-017/130-B
(THALAPATTI) 		2917002000NRG23141020220763669 14/10/2022 Machammal 2917002WL027072 Machammal 00078 CNRB0003542 250 250 Processed 19/10/2022 018044319 Machammal CANARA BANK(508532)
39 THANTHONI TN-17-002-017-017/142-C
(THALAPATTI) 		2917002000NRG23141020220763670 14/10/2022 Muthammal 2917002WL027072 Muthammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Muthammal CANARA BANK(508532)
40 THANTHONI TN-17-002-017-017/159-A
(THALAPATTI) 		2917002000NRG23141020220763671 14/10/2022 Bakkiyalakshni 2917002WL027072 Bakkiyalakshni 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Bakkiyalakshni CANARA BANK(508532)
41 THANTHONI TN-17-002-017-017/167-A
(THALAPATTI) 		2917002000NRG23141020220763672 14/10/2022 Pothumani 2917002WL027072 Pothumani 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Pothumani CANARA BANK(508532)
42 THANTHONI TN-17-002-017-017/183-A
(THALAPATTI) 		2917002000NRG23141020220763673 14/10/2022 Parasakthi 2917002WL027072 Parasakthi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Parasakthi CANARA BANK(508532)
43 THANTHONI TN-17-002-017-017/194-B
(THALAPATTI) 		2917002000NRG23141020220763674 14/10/2022 Vasantha 2917002WL027072 Vasantha 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Vasantha CANARA BANK(508532)
44 THANTHONI TN-17-002-017-017/223-A
(THALAPATTI) 		2917002000NRG23141020220763675 14/10/2022 Veerammal 2917002WL027072 Veerammal 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Veerammal CANARA BANK(508532)
45 THANTHONI TN-17-002-017-017/250-B
(THALAPATTI) 		2917002000NRG23141020220763680 14/10/2022 Shantha 2917002WL027072 Shantha 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Shantha CANARA BANK(508532)
46 THANTHONI TN-17-002-017-017/253-A
(THALAPATTI) 		2917002000NRG23141020220763681 14/10/2022 thilagavathi 2917002WL027072 thilagavathi 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 thilagavathi CANARA BANK(508532)
47 THANTHONI TN-17-002-017-017/261-B
(THALAPATTI) 		2917002000NRG23141020220763683 14/10/2022 Subbulakshmi 2917002WL027072 Subbulakshmi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Subbulakshmi CANARA BANK(508532)
48 THANTHONI TN-17-002-017-017/264-B
(THALAPATTI) 		2917002000NRG23141020220763684 14/10/2022 Ramayee 2917002WL027072 Ramayee 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Ramayee CANARA BANK(508532)
49 THANTHONI TN-17-002-017-017/276-A
(THALAPATTI) 		2917002000NRG23141020220763685 14/10/2022 Thangamani 2917002WL027072 Thangamani 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANTHONI TN-17-002-017-017/296-A
(THALAPATTI) 		2917002000NRG23141020220763686 14/10/2022 Selvarani 2917002WL027072 Selvarani 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Selvarani CANARA BANK(508532)
51 THANTHONI TN-17-002-017-017/308-A
(THALAPATTI) 		2917002000NRG23141020220763687 14/10/2022 Sundari 2917002WL027072 Sundari 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Sundari CANARA BANK(508532)
52 THANTHONI TN-17-002-017-017/311-A
(THALAPATTI) 		2917002000NRG23141020220763688 14/10/2022 Jayalakshmi 2917002WL027072 Jayalakshmi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Jayalakshmi CANARA BANK(508532)
53 THANTHONI TN-17-002-017-017/316-A
(THALAPATTI) 		2917002000NRG23141020220763689 14/10/2022 Muthammal 2917002WL027072 Muthammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Muthammal CANARA BANK(508532)
54 THANTHONI TN-17-002-017-017/317-A
(THALAPATTI) 		2917002000NRG23141020220763690 14/10/2022 Palaniyammal 2917002WL027072 Palaniyammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Palaniyammal CANARA BANK(508532)
55 THANTHONI TN-17-002-017-017/327-A
(THALAPATTI) 		2917002000NRG23141020220763691 14/10/2022 Perumalammal 2917002WL027072 Perumalammal 00078 CNRB0003542 250 250 Processed 19/10/2022 018044319 Perumalammal CANARA BANK(508532)
56 THANTHONI TN-17-002-017-017/333-A
(THALAPATTI) 		2917002000NRG23141020220761573 14/10/2022 Perumayeeammal 2917002WL026987 Perumayeeammal 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Perumayeeammal CANARA BANK(508532)
57 THANTHONI TN-17-002-017-017/336-A
(THALAPATTI) 		2917002000NRG23141020220761574 14/10/2022 Rajeswari 2917002WL026987 Rajeswari 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Rajeswari INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-017-017/341-A
(THALAPATTI) 		2917002000NRG23141020220761575 14/10/2022 Malliga 2917002WL026987 Malliga 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Malliga CANARA BANK(508532)
59 THANTHONI TN-17-002-017-017/344-A
(THALAPATTI) 		2917002000NRG23141020220761577 14/10/2022 Ramayee 2917002WL026987 Ramayee 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Ramayee CANARA BANK(508532)
60 THANTHONI TN-17-002-017-017/346-A
(THALAPATTI) 		2917002000NRG23141020220761578 14/10/2022 Selvi 2917002WL026987 Selvi 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Selvi CANARA BANK(508532)
61 THANTHONI TN-17-002-017-017/350-A
(THALAPATTI) 		2917002000NRG23141020220761579 14/10/2022 Santhi 2917002WL026987 Santhi 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Santhi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-017-017/352-A
(THALAPATTI) 		2917002000NRG23141020220761580 14/10/2022 Theivanai 2917002WL026987 Theivanai 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Theivanai CANARA BANK(508532)
63 THANTHONI TN-17-002-017-017/354-A
(THALAPATTI) 		2917002000NRG23141020220761581 14/10/2022 Gandhimathi 2917002WL026987 Gandhimathi 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Gandhimathi CANARA BANK(508532)
64 THANTHONI TN-17-002-017-017/356-A
(THALAPATTI) 		2917002000NRG23141020220761582 14/10/2022 Chithra 2917002WL026987 Chithra 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Chithra CANARA BANK(508532)
65 THANTHONI TN-17-002-017-017/363-A
(THALAPATTI) 		2917002000NRG23141020220761583 14/10/2022 santhi 2917002WL026987 santhi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 santhi CANARA BANK(508532)
66 THANTHONI TN-17-002-017-017/364-A
(THALAPATTI) 		2917002000NRG23141020220761584 14/10/2022 MALAIYAPPAN 2917002WL026987 MALAIYAPPAN 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 MALAIYAPPAN CANARA BANK(508532)
67 THANTHONI TN-17-002-017-017/369-A
(THALAPATTI) 		2917002000NRG23141020220761585 14/10/2022 Vijayalakshmi 2917002WL026987 Vijayalakshmi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Vijayalakshmi CANARA BANK(508532)
68 THANTHONI TN-17-002-017-017/372-A
(THALAPATTI) 		2917002000NRG23141020220761586 14/10/2022 Mallika 2917002WL026987 Mallika 00078 CNRB0003542 250 250 Processed 19/10/2022 018044319 Mallika CANARA BANK(508532)
69 THANTHONI TN-17-002-017-017/373-A
(THALAPATTI) 		2917002000NRG23141020220761587 14/10/2022 Lakshmi 2917002WL026987 Lakshmi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Lakshmi CANARA BANK(508532)
70 THANTHONI TN-17-002-017-017/375-A
(THALAPATTI) 		2917002000NRG23141020220761588 14/10/2022 Malaiyammal 2917002WL026987 Malaiyammal 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Malaiyammal CANARA BANK(508532)
71 THANTHONI TN-17-002-017-017/378-A
(THALAPATTI) 		2917002000NRG23141020220761589 14/10/2022 sangarayee 2917002WL026987 sangarayee 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 sangarayee CANARA BANK(508532)
72 THANTHONI TN-17-002-017-017/379-A
(THALAPATTI) 		2917002000NRG23141020220761590 14/10/2022 Kaliyappan 2917002WL026987 Kaliyappan 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Kaliyappan CANARA BANK(508532)
73 THANTHONI TN-17-002-017-017/382-A
(THALAPATTI) 		2917002000NRG23141020220761591 14/10/2022 Vasanthamani 2917002WL026987 Vasanthamani 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Vasanthamani CANARA BANK(508532)
74 THANTHONI TN-17-002-017-017/385-A
(THALAPATTI) 		2917002000NRG23141020220761592 14/10/2022 Jothimani 2917002WL026987 Jothimani 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Jothimani CANARA BANK(508532)
75 THANTHONI TN-17-002-017-017/390-A
(THALAPATTI) 		2917002000NRG23141020220761593 14/10/2022 Pitchaimuthu 2917002WL026987 Pitchaimuthu 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Pitchaimuthu CANARA BANK(508532)
76 THANTHONI TN-17-002-017-017/401-A
(THALAPATTI) 		2917002000NRG23141020220761596 14/10/2022 Nagammal 2917002WL026987 Nagammal 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Nagammal INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-017-017/408-A
(THALAPATTI) 		2917002000NRG23141020220761597 14/10/2022 Selvi 2917002WL026987 Selvi 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Selvi CANARA BANK(508532)
78 THANTHONI TN-17-002-017-017/416-A
(THALAPATTI) 		2917002000NRG23141020220761598 14/10/2022 Valliyammal 2917002WL026987 Valliyammal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Valliyammal CANARA BANK(508532)
79 THANTHONI TN-17-002-017-017/429-B
(THALAPATTI) 		2917002000NRG23141020220761599 14/10/2022 Kaliyammal 2917002WL026987 Kaliyammal 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Kaliyammal CANARA BANK(508532)
80 THANTHONI TN-17-002-017-017/430-B
(THALAPATTI) 		2917002000NRG23141020220761600 14/10/2022 Lakshmi 2917002WL026987 Lakshmi 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Lakshmi CANARA BANK(508532)
81 THANTHONI TN-17-002-017-017/432-B
(THALAPATTI) 		2917002000NRG23141020220761601 14/10/2022 Jothimani 2917002WL026987 Jothimani 00078 CNRB0003542 250 250 Processed 19/10/2022 018044319 Jothimani CANARA BANK(508532)
82 THANTHONI TN-17-002-017-017/433-A
(THALAPATTI) 		2917002000NRG23141020220761602 14/10/2022 Mallakkal 2917002WL026987 Mallakkal 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Mallakkal INDIA POST PAYMENTS BANK LIMITED(508528)
83 THANTHONI TN-17-002-017-017/435-C
(THALAPATTI) 		2917002000NRG23141020220761603 14/10/2022 Sivagami 2917002WL026987 Sivagami 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Sivagami CANARA BANK(508532)
84 THANTHONI TN-17-002-017-017/447-A
(THALAPATTI) 		2917002000NRG23141020220761788 14/10/2022 Sarashwathi 2917002WL026991 Sarashwathi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Sarashwathi CANARA BANK(508532)
85 THANTHONI TN-17-002-017-017/449-A
(THALAPATTI) 		2917002000NRG23141020220761789 14/10/2022 Malarkodi 2917002WL026991 Malarkodi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Malarkodi CANARA BANK(508532)
86 THANTHONI TN-17-002-017-017/467-A
(THALAPATTI) 		2917002000NRG23141020220761792 14/10/2022 Saraswathi 2917002WL026991 Saraswathi 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Saraswathi CANARA BANK(508532)
87 THANTHONI TN-17-002-017-017/475-A
(THALAPATTI) 		2917002000NRG23141020220761794 14/10/2022 MEENAKSHI 2917002WL026991 MEENAKSHI 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 MEENAKSHI CANARA BANK(508532)
88 THANTHONI TN-17-002-017-017/516-A
(THALAPATTI) 		2917002000NRG23141020220761605 14/10/2022 Kamalam 2917002WL026987 Kamalam 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Kamalam CANARA BANK(508532)
89 THANTHONI TN-17-002-017-017/521-A
(THALAPATTI) 		2917002000NRG23141020220761797 14/10/2022 Indirani 2917002WL026991 Indirani 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Indirani CANARA BANK(508532)
90 THANTHONI TN-17-002-017-017/523-A
(THALAPATTI) 		2917002000NRG23141020220761798 14/10/2022 Selambanan 2917002WL026991 Selambanan 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Selambanan INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-017-017/528-B
(THALAPATTI) 		2917002000NRG23141020220761606 14/10/2022 Chellammal 2917002WL026987 Chellammal 00078 CNRB0003542 1000 1000 Processed 19/10/2022 018044319 Chellammal CANARA BANK(508532)
92 THANTHONI TN-17-002-017-017/546-A
(THALAPATTI) 		2917002000NRG23141020220761607 14/10/2022 Arayee 2917002WL026987 Arayee 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Arayee CANARA BANK(508532)
93 THANTHONI TN-17-002-017-017/644-A
(THALAPATTI) 		2917002000NRG23141020220761608 14/10/2022 Palaniyammal 2917002WL026987 Palaniyammal 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Palaniyammal CANARA BANK(508532)
94 THANTHONI TN-17-002-017-017/66
(THALAPATTI) 		2917002000NRG23141020220763694 14/10/2022 Jamuna 2917002WL027072 Jamuna 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 Jamuna INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-017-017/670-A
(THALAPATTI) 		2917002000NRG23141020220761609 14/10/2022 TAMILSELVI 2917002WL026987 TAMILSELVI 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 TAMILSELVI CANARA BANK(508532)
96 THANTHONI TN-17-002-017-019/667-A
(THALAPATTI) 		2917002000NRG23141020220761616 14/10/2022 vasantha 2917002WL026987 vasantha 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 vasantha CANARA BANK(508532)
SubTotal 90686 90686
97 THANTHONI TN-17-002-017-010/630-A
(THALAPATTI) 		2917002000NRG23141020220763648 14/10/2022 Palanisamy 2917002WL027072 Palanisamy 00177 IOBA0002882 1500 1500 Processed 19/10/2022 018044319 Palanisamy INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-017-014/499-a
(THALAPATTI) 		2917002000NRG23141020220761780 14/10/2022 Gandhimanthi 2917002WL026991 Gandhimanthi 00177 IOBA0002882 750 750 Processed 19/10/2022 018044319 Gandhimanthi INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-017-014/557-a
(THALAPATTI) 		2917002000NRG23141020220761782 14/10/2022 Selvi 2917002WL026991 Selvi 00177 IOBA0002882 250 250 Processed 19/10/2022 018044319 Selvi INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-017-017/450-A
(THALAPATTI) 		2917002000NRG23141020220761790 14/10/2022 papaye 2917002WL026991 papaye 00177 IOBA0002882 500 500 Processed 19/10/2022 018044319 papaye INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
101 THANTHONI TN-17-002-018-018/978-A
(VELLIANAI) 		2917002000NRG23131020220757602 14/10/2022 Sankiliyappan 2917002WL026850 Sankiliyappan 00177 IOBA0003587 1440 1440 Processed 19/10/2022 018044319 Sankiliyappan DEVELOPMENT BANK OF SINGAPORE(607578)
102 THANTHONI TN-17-002-018-023/1726-A
(VELLIANAI) 		2917002000NRG23131020220757604 14/10/2022 Amaravathy 2917002WL026850 Amaravathy 00177 IOBA0003587 960 960 Processed 19/10/2022 018044319 Amaravathy HDFC BANK LTD(607152)
SubTotal 2400 2400
103 THANTHONI TN-17-002-017-017/711-A
(THALAPATTI) 		2917002000NRG23141020220761610 14/10/2022 Meenakshi 2917002WL026987 Meenakshi 00415 SBIN0013393 500 500 Processed 19/10/2022 018044319 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 500 500
104 THANTHONI TN-17-002-018-017/2076-A
(VELLIANAI) 		2917002000NRG23131020220757583 14/10/2022 Kanagavalli 2917002WL026850 Kanagavalli 00715 DBSS01N0791 1686 1686 Processed 19/10/2022 018044319 Kanagavalli INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-018-018/1728-A
(VELLIANAI) 		2917002000NRG23131020220757586 14/10/2022 Periyakkal 2917002WL026850 Periyakkal 00715 DBSS01N0791 960 960 Processed 19/10/2022 018044319 Periyakkal INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-018-018/1743-A
(VELLIANAI) 		2917002000NRG23131020220757587 14/10/2022 Marudhiyappan 2917002WL026850 Marudhiyappan 00715 DBSS01N0791 1440 1440 Processed 19/10/2022 018044319 Marudhiyappan DEVELOPMENT BANK OF SINGAPORE(607578)
107 THANTHONI TN-17-002-018-018/1759-A
(VELLIANAI) 		2917002000NRG23131020220757588 14/10/2022 Meenakshi 2917002WL026850 Meenakshi 00715 DBSS01N0791 1440 1440 Processed 19/10/2022 018044319 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
108 THANTHONI TN-17-002-018-018/1878-A
(VELLIANAI) 		2917002000NRG23131020220757590 14/10/2022 Sellammal 2917002WL026850 Sellammal 00715 DBSS01N0791 720 720 Processed 19/10/2022 018044319 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
109 THANTHONI TN-17-002-018-018/2021-A
(VELLIANAI) 		2917002000NRG23131020220757591 14/10/2022 MEENATCHI 2917002WL026850 MEENATCHI 00715 DBSS01N0791 1200 1200 Processed 19/10/2022 018044319 MEENATCHI DEVELOPMENT BANK OF SINGAPORE(607578)
110 THANTHONI TN-17-002-018-018/510-A
(VELLIANAI) 		2917002000NRG23131020220757594 14/10/2022 Nagendhiran 2917002WL026850 Nagendhiran 00715 DBSS01N0791 1405 1405 Processed 19/10/2022 018044319 Nagendhiran DEVELOPMENT BANK OF SINGAPORE(607578)
111 THANTHONI TN-17-002-018-018/519-A
(VELLIANAI) 		2917002000NRG23131020220757596 14/10/2022 Chinnaponnu 2917002WL026850 Chinnaponnu 00715 DBSS01N0791 960 960 Processed 19/10/2022 018044319 Chinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
112 THANTHONI TN-17-002-018-018/525-A
(VELLIANAI) 		2917002000NRG23131020220757597 14/10/2022 Ponnammal 2917002WL026850 Ponnammal 00715 DBSS01N0791 720 720 Processed 19/10/2022 018044319 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
113 THANTHONI TN-17-002-018-018/707-A
(VELLIANAI) 		2917002000NRG23131020220757600 14/10/2022 Subramani 2917002WL026850 Subramani 00715 DBSS01N0791 480 480 Processed 19/10/2022 018044319 Subramani DEVELOPMENT BANK OF SINGAPORE(607578)
114 THANTHONI TN-17-002-018-023/2244-A
(VELLIANAI) 		2917002000NRG23131020220757606 14/10/2022 Chinnapilai 2917002WL026850 Chinnapilai 00715 DBSS01N0791 1200 1200 Processed 19/10/2022 018044319 Chinnapilai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 12211 12211
Total 108797 108797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022APB_FTO_1009402 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 71000
2 THANTHONI TN2917002_141022APB_FTO_1009402 Canara Bank CNRB0003542 Thalapatti Texcity 19686
3 THANTHONI TN2917002_141022APB_FTO_1009402 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3000
4 THANTHONI TN2917002_141022APB_FTO_1009402 Indian Overseas Bank IOBA0003587 Vellianai 2400
5 THANTHONI TN2917002_141022APB_FTO_1009402 State Bank of India SBIN0013393 THANTHONI 500
6 THANTHONI TN2917002_141022APB_FTO_1009402 DBS Bank India Limited DBSS01N0791 Velliyanai 12211

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